| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रेखाबाई(Wife) MP-19-004-016-001/143-a | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
2
| REKHA BAI(Daughter-in-Law) MP-19-004-016-001/268 | SC |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
3
| Nyali bai(Self) MP-19-004-016-001/268 | SC |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
4
| अनोपसिहं(Self) MP-19-004-016-001/102-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL042707
| Credited |
01/01/2021
|
|
|
5
| राजेन्द्र(Self) MP-19-004-016-001/143-a | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
6
| लालकुंवर(Wife) MP-19-004-016-001/102-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL042707
| Credited |
01/01/2021
|
|
|
7
| दशरथ(Self) MP-19-004-016-001/55-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
8
| दयाराम(Self) MP-19-004-016-001/186 | SC |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004WL063660
| Rejected |
06/04/2021
|
|
|
9
| ललिता कुंवर(Wife) MP-19-004-016-001/177-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004016WL042707
| Credited |
01/01/2021
|
|
|
10
| अनोक सिंह(Self) MP-19-004-016-001/177-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
11
| दिनेश(Self) MP-19-004-016-001/143-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
12
| Reena Kunwar(Wife) MP-19-004-016-001/143-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
13
| रामनारायणटेलर(Self) MP-19-004-016-001/143 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
14
| भगवतीबाई(Wife) MP-19-004-016-001/143 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
15
| तेजुबाई(Wife) MP-19-004-016-001/186 | SC |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL042707
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |